27 October 2017
I have questions that
1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc.
2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2.
3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.
27 October 2017
1 Give only aggregate details of petrol and diesel only under non gst table. 2 Unless you give your GSTIN number to bank you can't claim credit. 3 Give GSTIN number to telephone company to claim credit.
CAclubindia
